Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211102	Running Repair	09-06-2025	14:58:20	3007159967	3772122500969	10-06-2025	MC2ERLRC0MJ196152	KL65R6706	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	ABDULHAKKEEM T	ABDULHAKKEEM T	0011641943	Retail/ Fleet Owner	0011641943	164034	KM	BIBIN JOSEPH	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008021590	09-06-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211102	Running Repair	09-06-2025	14:58:20	3007159967	3772122500969	10-06-2025	MC2ERLRC0MJ196152	KL65R6706	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	ABDULHAKKEEM T	ABDULHAKKEEM T	0011641943	Retail/ Fleet Owner	0011641943	164034	KM	BIBIN JOSEPH	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008021590	09-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211102	Running Repair	09-06-2025	14:58:20	3007159967	3772122500969	10-06-2025	MC2ERLRC0MJ196152	KL65R6706	MD Truck	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	11-12-2021	ABDULHAKKEEM T	ABDULHAKKEEM T	0011641943	Retail/ Fleet Owner	0011641943	164034	KM	BIBIN JOSEPH	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008021590	09-06-2025	"16,169.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212362	Onsite	09-06-2025	17:24:17	3007160029	3772122500970	10-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	107019	KM		Warranty	Outside Labor			0117444441	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00		2008022801	10-06-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212362	Onsite	09-06-2025	17:24:17	3007160029	3772122500970	10-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	107019	KM	BENSITH P R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008022801	10-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212362	Onsite	09-06-2025	17:24:17	3007160029	3772122500970	10-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	107019	KM		Paid	Outside Labor			0117444442	CLUTCH DISC REPLACEMENT	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2008022801	10-06-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212362	Onsite	09-06-2025	17:24:17	3007160029	3772122500970	10-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	107019	KM	BENSITH P R	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008022801	10-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212362	Onsite	09-06-2025	17:24:17	3007160029	3772122500970	10-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	107019	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008022801	10-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212362	Onsite	09-06-2025	17:24:17	3007160029	3772122500970	10-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	107019	KM	BENSITH P R	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008022801	10-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212362	Onsite	09-06-2025	17:24:17	3007160029	3772122500970	10-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	107019	KM	BENSITH P R	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008022801	10-06-2025	"6,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212362	Onsite	09-06-2025	17:24:17	3007160029	3772122500970	10-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	107019	KM	BENSITH P R	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,242.19"	0.00	0				87089900		0.00					0.00	0.00		2008022801	10-06-2025	"5,430.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008213958	Onsite	10-06-2025	10:29:33	3007160272	3772122500971	10-06-2025	MC2M7SRC0JA053018	KL10AZ6994	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	29-03-2018	UMMAR HAJI K BROTHERS TRADERS	BROTHERS TRADERS	0012279848	Retail/ Fleet Owner	0010346603	389258	KM		Paid	Outside Labor			0117444447	GENRAL CHECKUP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008022903	10-06-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008215032	Onsite	10-06-2025	12:15:43	3007160616	3772122500972	10-06-2025	MC2V1LRT0PK536266	KL01DC2066	LD Bus	SKL Pro 3011 L STF 3L BSVI ESC	07-04-2024	VE COMMERCIAL VEHICLE LTD	"THE STATE POLICE CHIEF, KERALA"	0012788857	Attached Dealer	VE1000	19952	KM	ABHINAV G K	Paid	Spares			IU325814	WIPER BLADE	2.000	"1,540.00"	0.00	0.00	997.08	"1,994.16"	"1,305.09"	0.00	"2,388.31"	0.00	0.00	9.00	9.00	429.90	"2,818.21"	0.00	0.00	"2,818.21"	0.00	"2,610.18"	0.00	0				85124000		0.00					-8.50	-221.87				"2,818.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008215032	Onsite	10-06-2025	12:15:43	3007160616	3772122500972	10-06-2025	MC2V1LRT0PK536266	KL01DC2066	LD Bus	SKL Pro 3011 L STF 3L BSVI ESC	07-04-2024	VE COMMERCIAL VEHICLE LTD	"THE STATE POLICE CHIEF, KERALA"	0012788857	Attached Dealer	VE1000	19952	KM		Paid	Outside Labor			0117444445	wiper replaced	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008211354	Onsite	09-06-2025	15:24:26	3007161340	3772122500973	10-06-2025	MC2F8HRC0JK154757	TN87A6402	MD Truck	Pro1110XP H HSD 20FT BS4NG NGB PRM	28-12-2018	MURUGAN.T S/O THIRUGNANAM	MURUGAN.T S/O THIRUGNANAM	0010213959	Retail/ Fleet Owner	0010213959	490586	KM	SUBIN K C	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008211354	Onsite	09-06-2025	15:24:26	3007161340	3772122500973	10-06-2025	MC2F8HRC0JK154757	TN87A6402	MD Truck	Pro1110XP H HSD 20FT BS4NG NGB PRM	28-12-2018	MURUGAN.T S/O THIRUGNANAM	MURUGAN.T S/O THIRUGNANAM	0010213959	Retail/ Fleet Owner	0010213959	490586	KM	SUBIN K C	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008211354	Onsite	09-06-2025	15:24:26	3007161340	3772122500973	10-06-2025	MC2F8HRC0JK154757	TN87A6402	MD Truck	Pro1110XP H HSD 20FT BS4NG NGB PRM	28-12-2018	MURUGAN.T S/O THIRUGNANAM	MURUGAN.T S/O THIRUGNANAM	0010213959	Retail/ Fleet Owner	0010213959	490586	KM	SUBIN K C	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,874.92"	0.00	28.00	0.00	0.00	804.98	"3,679.90"	0.00	0.00	"3,679.90"	0.00	"2,933.59"	0.00	0				87089900		0.00					-2.00	-58.67				"3,679.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008211354	Onsite	09-06-2025	15:24:26	3007161340	3772122500973	10-06-2025	MC2F8HRC0JK154757	TN87A6402	MD Truck	Pro1110XP H HSD 20FT BS4NG NGB PRM	28-12-2018	MURUGAN.T S/O THIRUGNANAM	MURUGAN.T S/O THIRUGNANAM	0010213959	Retail/ Fleet Owner	0010213959	490586	KM	SUBIN K C	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	959.23	0.00	18.00	0.00	0.00	172.66	"1,131.89"	0.00	0.00	"1,131.89"	0.00	978.81	0.00	0				40103590		0.00					-2.00	-19.58				"1,131.89"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008211354	Onsite	09-06-2025	15:24:26	3007161340	3772122500973	10-06-2025	MC2F8HRC0JK154757	TN87A6402	MD Truck	Pro1110XP H HSD 20FT BS4NG NGB PRM	28-12-2018	MURUGAN.T S/O THIRUGNANAM	MURUGAN.T S/O THIRUGNANAM	0010213959	Retail/ Fleet Owner	0010213959	490586	KM		Paid	Outside Labor			0117444441	SERVICE VAN	5.165	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.63"	0.00	18.00	0.00	0.00	488.09	"3,199.72"	0.00	0.00	"3,199.72"	0.00	"2,711.63"	0.00	0				998714		0.00					0.00	0.00				"3,199.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008211354	Onsite	09-06-2025	15:24:26	3007161340	3772122500973	10-06-2025	MC2F8HRC0JK154757	TN87A6402	MD Truck	Pro1110XP H HSD 20FT BS4NG NGB PRM	28-12-2018	MURUGAN.T S/O THIRUGNANAM	MURUGAN.T S/O THIRUGNANAM	0010213959	Retail/ Fleet Owner	0010213959	490586	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	18.00	0.00	0.00	183.05	"1,199.98"	0.00	0.00	"1,199.98"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008211354	Onsite	09-06-2025	15:24:26	3007161340	3772122500973	10-06-2025	MC2F8HRC0JK154757	TN87A6402	MD Truck	Pro1110XP H HSD 20FT BS4NG NGB PRM	28-12-2018	MURUGAN.T S/O THIRUGNANAM	MURUGAN.T S/O THIRUGNANAM	0010213959	Retail/ Fleet Owner	0010213959	490586	KM	SUBIN K C	Paid	Spares			ID347361	FAN SHAFT MOUNTING ASSY	1.000	"4,450.00"	0.00	0.00	"2,586.56"	"2,586.56"	"3,476.56"	0.00	"3,407.03"	0.00	28.00	0.00	0.00	953.97	"4,361.00"	0.00	0.00	"4,361.00"	0.00	"3,476.56"	0.00	0				84099990		0.00					-2.00	-69.53				"4,361.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008211354	Onsite	09-06-2025	15:24:26	3007161340	3772122500973	10-06-2025	MC2F8HRC0JK154757	TN87A6402	MD Truck	Pro1110XP H HSD 20FT BS4NG NGB PRM	28-12-2018	MURUGAN.T S/O THIRUGNANAM	MURUGAN.T S/O THIRUGNANAM	0010213959	Retail/ Fleet Owner	0010213959	490586	KM	SUBIN K C	Paid	Spares			ID310414	ASSY IDLER PULLEY	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	0.00	"1,446.78"	0.00	18.00	0.00	0.00	260.42	"1,707.20"	0.00	0.00	"1,707.20"	0.00	"1,491.53"	0.00	0				84835010		0.00					-3.00	-44.75				"1,707.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM		Paid	Outside Labor			0117444442	ENGINE OIL SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008024766	10-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM	SHIBIN LAL M P	Paid	Labor Value			0119419912	REPLACMENT OF KIT LOCK MECHANISM	1.180	575.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50	0.00	0.00	9.00	9.00	122.14	800.64	0.00	0.00	800.64	0.00	678.50	0.00	0				998714		0.00					0.00	0.00		2008024766	10-06-2025	800.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM	SHIBIN LAL M P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,144.17"	0.00	0.00	9.00	9.00	385.96	"2,530.13"	0.00	0.00	"2,530.13"	0.00	"2,199.15"	0.00	0				84212300		0.00					-2.50	-54.98		2008024766	10-06-2025	"2,530.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM	SHIBIN LAL M P	Paid	Spares			IF001463	KIT LOCK ASSY	1.000	"5,980.00"	0.00	0.00	"3,871.80"	"3,871.80"	"5,067.80"	0.00	"4,941.10"	0.00	0.00	9.00	9.00	889.40	"5,830.50"	0.00	0.00	"5,830.50"	0.00	"5,067.80"	0.00	0				83011000		0.00					-2.50	-126.70		2008024766	10-06-2025	"5,830.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM	SHIBIN LAL M P	Paid	Spares			MB394519	KNOB INSIDE LOCK	1.000	10.00	0.00	0.00	5.81	5.81	7.81	0.00	7.61	0.00	0.00	14.00	14.00	2.14	9.75	0.00	0.00	9.75	0.00	7.81	0.00	0				87089900		0.00					-2.56	-0.20		2008024766	10-06-2025	9.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM	SHIBIN LAL M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,657.30"	0.00	0.00	9.00	9.00	478.32	"3,135.62"	0.00	0.00	"3,135.62"	0.00	"2,725.44"	0.00	0				27101972		0.00					-2.50	-68.14		2008024766	10-06-2025	"3,135.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM	SHIBIN LAL M P	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	499.89	0.00	0.00	9.00	9.00	89.98	589.87	0.00	0.00	589.87	0.00	512.71	0.00	0				84213100		0.00					-2.50	-12.82		2008024766	10-06-2025	589.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM	SHIBIN LAL M P	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,673.20"	0.00	0.00	9.00	9.00	301.18	"1,974.38"	0.00	0.00	"1,974.38"	0.00	"1,716.10"	0.00	0				84213100		0.00					-2.50	-42.90		2008024766	10-06-2025	"1,974.38"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	185.91	0.00	0.00	9.00	9.00	33.46	219.37	0.00	0.00	219.37	0.00	190.68	0.00	0				84219900		0.00					-2.50	-4.77		2008024766	10-06-2025	219.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212587	Onsite	09-06-2025	18:01:35	3007161511	3772122500974	10-06-2025	MC2B8CRC0HK385500	KL10AY9071	LD Truck	Pro1075 C DSD BS4NG AB NGB	09-12-2017	MOHAMMED. M - PROPRIETOR HILL PRODUCE DEALER	MOHAMMED. M - PROPRIETOR	0010497807	Retail/ Fleet Owner	0010497807	997027	KM	SHIBIN LAL M P	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,144.17"	0.00	0.00	9.00	9.00	385.96	"2,530.13"	0.00	0.00	"2,530.13"	0.00	"2,199.15"	0.00	0				84212300		0.00					-2.50	-54.98		2008024766	10-06-2025	"2,530.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008216443	Onsite	10-06-2025	15:23:09	3007161908	3772122500975	10-06-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	90893	KM	JISHAD K	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008216443	Onsite	10-06-2025	15:23:09	3007161908	3772122500975	10-06-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	90893	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008216443	Onsite	10-06-2025	15:23:09	3007161908	3772122500975	10-06-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	90893	KM	JISHAD K	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008216443	Onsite	10-06-2025	15:23:09	3007161908	3772122500975	10-06-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	90893	KM	JISHAD K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008216443	Onsite	10-06-2025	15:23:09	3007161908	3772122500975	10-06-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	90893	KM	JISHAD K	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00					0.00	0.00				375.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008157771	Onsite	29-05-2025	09:38:03	3007162419	3772122500976	10-06-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150108	KM	ARJUN P	Warranty	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008157771	Onsite	29-05-2025	09:38:03	3007162419	3772122500976	10-06-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150108	KM		Warranty	Outside Labor			0117444441	DRUM SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008157771	Onsite	29-05-2025	09:38:03	3007162419	3772122500976	10-06-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150108	KM	ABHINAV G K	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008157771	Onsite	29-05-2025	09:38:03	3007162419	3772122500976	10-06-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150108	KM	ABHINAV G K	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008157771	Onsite	29-05-2025	09:38:03	3007162419	3772122500976	10-06-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	150108	KM	ARJUN P	Warranty	Spares			IC317674	QUICK RELEASE VALVE	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	878.91	0.00	0				87083000		0.00					0.00	0.00				"1,125.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Outside Parts			333334	BRAKE CHAMBER (2 NOS)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,000.00"	0.00	"11,000.00"	0.00	0.00	14.00	14.00	"3,080.00"	"14,080.00"	0.00	0.00	"14,080.00"	0.00	"11,000.00"	0.00	0				85071000		0.00					0.00	0.00				"14,080.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	681.36	0.00	0				27101972		0.00					0.00	0.00				804.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.500	330.00	0.00	0.00	0.00	0.00	279.66	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	419.49	0.00	0				27101990		0.00					0.00	0.00				494.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Spares			IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	"11,135.00"	0.00	0.00	"6,472.22"	"6,472.22"	"8,699.22"	0.00	"8,699.22"	0.00	0.00	14.00	14.00	"2,435.78"	"11,135.00"	0.00	0.00	"11,135.00"	0.00	"8,699.22"	0.00	0				87083000		0.00					0.00	0.00				"11,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H		Paid	Outside Labor			0117444441	FRIGHT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H		Paid	Outside Labor			0117444442	GENERAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Spares			IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87089900		0.00					0.00	0.00				"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Misc. Labor			0117999999	Slacker assy	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00				"4,071.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	245.28	0.00	0				74152900		0.00					0.00	0.00				289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Spares			LPIC373378	KIT LINING 410X220 TVS 5429 M STANDARD S	0.250	0.00	0.00	0.00	0.00	0.00	"7,033.88"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				68138100		0.00					0.00	0.00				"2,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162410	Onsite	29-05-2025	18:02:09	3007162580	3772122500977	10-06-2025	MC2K7ERC0GH052712	KL10AW6279	HD  Truck	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	15-10-2016	"Abdurahoof,"	"ROX SILICON PVT LTD 1/276A,B"	0011467217	Retail/ Fleet Owner	0010316556	70397	H	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217129	Onsite	10-06-2025	16:44:54	3007162622	3772122500978	10-06-2025	MC2A5ERT0KA426531	KL14X8688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	19-04-2019	THE PRINCIPAL- K.S. ABDULLAH ENGLISH MEDIUM SCHOOL	THE PRINCIPAL-	0010900397	Retail/ Fleet Owner	0010900397	55934	KM		Paid	Outside Labor			0117444443	RUBBER CUSHION REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008025902	10-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217129	Onsite	10-06-2025	16:44:54	3007162622	3772122500978	10-06-2025	MC2A5ERT0KA426531	KL14X8688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	19-04-2019	THE PRINCIPAL- K.S. ABDULLAH ENGLISH MEDIUM SCHOOL	THE PRINCIPAL-	0010900397	Retail/ Fleet Owner	0010900397	55934	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.250	525.00	0.00	0.00	0.00	0.00	0.00	0.00	656.25	0.00	0.00	9.00	9.00	118.12	774.37	0.00	0.00	774.37	0.00	656.25	0.00	0				998714		0.00					0.00	0.00		2008025902	10-06-2025	774.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217129	Onsite	10-06-2025	16:44:54	3007162622	3772122500978	10-06-2025	MC2A5ERT0KA426531	KL14X8688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	19-04-2019	THE PRINCIPAL- K.S. ABDULLAH ENGLISH MEDIUM SCHOOL	THE PRINCIPAL-	0010900397	Retail/ Fleet Owner	0010900397	55934	KM		Paid	Outside Labor			0117444441	SERVICE VAN	1.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	997.50	0.00	0				998714		0.00					0.00	0.00		2008025902	10-06-2025	"1,177.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217032	Onsite	10-06-2025	16:33:25	3007162636	3772122500979	10-06-2025	MC2EABRC0LB462556	KL43N0065	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	09-03-2020	Gafoor K E G r	Gafoor K E G r	0010156744	Retail/ Fleet Owner	0010156744	246865	KM		Paid	Outside Labor			0117444443	ELECTRIC CHECKUP	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2008025693	10-06-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217032	Onsite	10-06-2025	16:33:25	3007162636	3772122500979	10-06-2025	MC2EABRC0LB462556	KL43N0065	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	09-03-2020	Gafoor K E G r	Gafoor K E G r	0010156744	Retail/ Fleet Owner	0010156744	246865	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.359	525.00	0.00	0.00	0.00	0.00	0.00	0.00	713.48	0.00	0.00	9.00	9.00	128.42	841.90	0.00	0.00	841.90	0.00	713.48	0.00	0				998714		0.00					0.00	0.00		2008025693	10-06-2025	841.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217032	Onsite	10-06-2025	16:33:25	3007162636	3772122500979	10-06-2025	MC2EABRC0LB462556	KL43N0065	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	09-03-2020	Gafoor K E G r	Gafoor K E G r	0010156744	Retail/ Fleet Owner	0010156744	246865	KM		Paid	Outside Labor			0117444441	SERVICE VAN	0.904	525.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60	0.00	0.00	9.00	9.00	85.42	560.02	0.00	0.00	560.02	0.00	474.60	0.00	0				998714		0.00					0.00	0.00		2008025693	10-06-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217568	Preventive Maintenance	10-06-2025	17:42:04	3007163125	3772122500980	10-06-2025	MC2C9CRC0JK422572	KL57T2248	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	24-12-2018	ANAS POYILIL	ANAS POYILIL	0011341654	Retail/ Fleet Owner	0011341654	114691	KM		Paid	Outside Labor			0117444446	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM	NITHIN RAJ C	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008026291	10-06-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM	NITHIN RAJ C	Paid	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				48239030		0.00					0.00	0.00		2008026291	10-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM	NITHIN RAJ C	Paid	Spares			ID313220	FLANGE PLATE REAR OIL SEAL	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	0.00	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	0.00	"1,190.01"	0.00	929.69	0.00	0				87089900		0.00					0.00	0.00		2008026291	10-06-2025	"1,190.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008026291	10-06-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM	NITHIN RAJ C	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008026291	10-06-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM	NITHIN RAJ C	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008026291	10-06-2025	9.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM	NITHIN RAJ C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008026291	10-06-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008026291	10-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM	NITHIN RAJ C	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008026291	10-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008217253	Onsite	10-06-2025	17:01:17	3007163147	3772122500981	10-06-2025	MC2H3JRC0LA174300	KL57V2011	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	18-02-2020	SAINUDHEEN CP S R TRADING	SAINUDHEEN CP	0011195391	Retail/ Fleet Owner	0011195391	288179	KM		Paid	Outside Labor			0117444441	GENRAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008026291	10-06-2025	619.50
